Previously-written orders can be found by logging into your Rep Group's B2B Website.
The orders appear on the Dashboard.
Any unfinished orders will be noted, and editable until they're transmitted to the Rep Group.
PDF copies of the orders can be downloaded by clicking the PDF button to the right of each order.
In addition to the basic information about your order, the Manufacturer Status can be found under the Status column, letting you keep up with the status of your orders.